By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Raybon | Executive Director | Auditee |
| Chris Neuenschwander | Principal | Auditee |
| Gail Piggott | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373552 | 2024 | 2025-12-09 | JACKSON THORNTON CPA | $856,060 |
| 19671 | 2022 | 2023-06-26 | Jackson Thornton | $991,355 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19671 | 2022 | 2023-06-26 | 597277 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597276 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597275 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597274 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597273 | 2022-002 | Material Weakness | - | P |
| 19671 | 2022 | 2023-06-26 | 597272 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597271 | 2022-002 | Material Weakness | - | P |
| 19671 | 2022 | 2023-06-26 | 597270 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597269 | 2022-002 | Material Weakness | - | P |
| 19671 | 2022 | 2023-06-26 | 597268 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597267 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597266 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597265 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 597264 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20835 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20834 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20833 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20832 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20831 | 2022-002 | Material Weakness | - | P |
| 19671 | 2022 | 2023-06-26 | 20830 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20829 | 2022-002 | Material Weakness | - | P |
| 19671 | 2022 | 2023-06-26 | 20828 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20827 | 2022-002 | Material Weakness | - | P |
| 19671 | 2022 | 2023-06-26 | 20826 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20825 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20824 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20823 | 2022-001 | - | - | P |
| 19671 | 2022 | 2023-06-26 | 20822 | 2022-001 | - | - | P |